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Supply Chain Intelligence about:

Musical Art S.A.S.

企业页面   Colombia

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

237 South American shipments available for Musical Art S.A.S.
日期 数据来源 供应商 详细信息
2023-05-19 Colombia Imports
MUSICAL ART S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXXXXXXXX
2023-05-06 Colombia Imports
MUSICAL ART S.A.S.
XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XX XX XXXXXXX XX
2023-05-17 Colombia Imports
MUSICAL ART S.A.S.
XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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See all 9 suppliers of Musical Art S.A.S.

Contact information for Musical Art S.A.S.

 
地址
CL 31 22 28 BRR MONTES CAUCA
 
 
Top HS Codes
  1. HS 92 - Musical instruments; parts and accessories of such articles
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

237 shipment records available

Bill of Lading Number
575013374164
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Musical Art S.A.S.
Consignee (Original Format)
MUSICAL ART S.A.S. CL 31 22 28 BRR MONTES
NIT ID (Original Format)
900621737
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Sabian Ltd.
Shipper (Original Format)
SABIAN LTD 219 MAIN ST, MEDUCTIC, NB E6H 2L5
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
MI-LCL 2305062
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9206000000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXXXXXXXX
Item Quantity
312.0
Item Quantity Unit
U
Gross Weight (kg)
826.0
Net Weight (kg)
743.4
Value of Goods, CIF (USD)
$31,402
Value of Goods, FOB (USD)
$29,198
Freight Cost
1798.0
Freight Value
2203.99
Insurance Cost
145.99
Total Tax Paid
27452000
Acceptance Date
2023-05-18
Acceptance Number
872023000062725
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
218981
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
31401.59
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
411704861
Document Type
N
Exchange Rate
4601.15
Flag Code
580
Identification Formula
87202300006272.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-20
Invoice Number
318821
Legal Representative Document
800249192.000000
Legal Representative Name
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Municipality
8001.0
Number Packages
2
Other Costs
260.0
Packaging Code
CS
Payment Date
2023-05-07
Payment Form
1
Payment Value
27452000
Preprinted Number
872023000062725
Subheadings
1
Tariff Base
144483426
User Type
23
Value Added Tax Base
144483426
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27452000
Value Added Tax Total
27452000
Verification Number
7

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